CheckbookVendor
What has the City paid The LA Grant Group Inc?
$2.5M in City payments across 44 checks, from June 5, 2023 to September 4, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: THE LA GRANT GROUP INC
$2.5MTotal paid
44Payments
$57,375Average payment
FY2023-24Peak full year · $2.3M
By fiscal year
FY2022-23
$12K
FY2023-24
$2.3M
FY2024-25
$233K
FY2025-26
$6K
Who pays them
What for
27 payments
Contractual Services$525K
17 payments
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 4, 2025 | Contractual ServicesMayor | INVOICE# LC-COLA-SPANISH-11 | $1,463 |
| September 2, 2025 | Contractual ServicesMayor | INVOICE# LC-COLA-SPANISH-10 | $2,106 |
| July 17, 2025 | Contractual ServicesMayor | INVOICE# LC-COLA-SPANISH-8 | $1,950 |
| June 12, 2025 | Contractual ServicesMayor | INVOICE #LC-COLA-SPANISH-9 | $1,853 |
| May 8, 2025 | Contractual ServicesMayor | INVOICE # LC-SPANISH-7 | $1,424 |
| April 24, 2025 | Contractual ServicesMayor | INVOICE # LC-COLA-SPANISH-5 | $1,794 |
| April 24, 2025 | Contractual ServicesMayor | INVOICE # LC-COLA-SPANISH-6 | $1,599 |
| March 5, 2025 | Homelessness Prevention ProgramsHousing | JL: CREDIT 10% WITHHELD, JAN - FEB 25, INV# LC-COLA-33 | $161 |
| March 4, 2025 | Homelessness Prevention ProgramsHousing | JL: TASK 2 - JAN 25, INV# LC-COLA-31 | $523 |
| February 27, 2025 | Homelessness Prevention ProgramsHousing | JL: TASK 3 - FEB 25, INV# LC-COLA-32 | $924 |
| February 7, 2025 | Contractual ServicesMayor | INVOICE # LC-COLA-SPANISH-3 | $2,555 |
| February 7, 2025 | Contractual ServicesMayor | INVOICE # LC-COLA-SPANISH-4 | $2,301 |
| January 27, 2025 | Homelessness Prevention ProgramsHousing | JL: CREDIT 10% WITHHELD, AUG 23 - AUG 24, INV# LC-COLA-30 | $199,838 |
| November 20, 2024 | Contractual ServicesMayor | INVOICE # LC-COLA-SPANISH-2 | $1,931 |
| October 11, 2024 | Contractual ServicesMayor | INVOICE # LC-COLA-SPANISH-1 | $5,558 |
| September 11, 2024 | Homelessness Prevention ProgramsHousing | JL: TASK 1 & 2 - JULY & AUG 24, INV# LC-COLA-29 | $7,678 |
| August 29, 2024 | Homelessness Prevention ProgramsHousing | JL: TASK 3 - JUNE & JULY 24, INV# LC-COLA-28 | $669 |
| August 5, 2024 | Homelessness Prevention ProgramsHousing | JL: TASK 1 - JUNE 24, INV# LC-COLA-27 | $3,905 |
| June 20, 2024 | Homelessness Prevention ProgramsHousing | JL: TASK 3 - MAY 24, INV# LC-COLA-26 | $189,102 |
| June 12, 2024 | Homelessness Prevention ProgramsHousing | JL: TASK 1 & 2 - MAY 24, INV# LC-COLA-25 | $4,563 |
| May 23, 2024 | Homelessness Prevention ProgramsHousing | JL: TASK 3 - APR 24, INV# LC-COLA-24 | $50,775 |
| May 22, 2024 | Homelessness Prevention ProgramsHousing | JL: TASK 1 & 2 - APR 24, INV# LC-COLA-23 | $21,718 |
| April 26, 2024 | Homelessness Prevention ProgramsHousing | JL: TASK 3, 02/26-02/29/24, INV# REVISED-LC-COLA-22 | $21,788 |
| April 24, 2024 | Homelessness Prevention ProgramsHousing | JL: TASK 1 & 2 - MAR 24, INV# LC-COLA-21 | $2,150 |
| April 4, 2024 | Homelessness Prevention ProgramsHousing | JL: TASK 3 - TENANTS, FEB 24, INV# LC-COLA-19 | $207,414 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.